{"data":{"id":"us/46-cfr-294.29","jurisdiction":"us","citation":"46 CFR 294.29","heading":"Billing procedures.","body":"All Agreement Holders must submit a voucher to MARAD for payment. For Agreement Holders operating under more than one TSP Operating Agreement, the Agreement Holder may submit a single monthly voucher applicable to all its TSP Operating Agreements. Each voucher submission must include a certification that the vessel(s) for which payment is requested were operated in accordance with § 294.23(a) and applicable TSP Operating Agreements. All submissions must be forwarded to the Tanker Security Program, MARAD, via email to sealiftsupport@dot.gov. Payments will be paid and processed under the terms and conditions of the Prompt Payment Act, 31 U.S.C. 3901, et seq.","path":["Title 46—Shipping","CHAPTER II—MARITIME ADMINISTRATION, DEPARTMENT OF TRANSPORTATION","SUBCHAPTER C—REGULATIONS AFFECTING SUBSIDIZED VESSELS AND OPERATORS","PART 294—TANKER SECURITY PROGRAM (TSP)","Subpart E—Billing and Payment"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-46.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:22Z","sha256":"9235d0188d48069618fd10cf7e01793e1138a4dd19826022865c3a9dbb5828de","source_id":"us-cfr","stale":true,"prev":"us/46-cfr-294.27","next":"us/46-cfr-294.31"},"notice":"GroundRules: Original legal text. Not legal advice."}